[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6685380.002022-09-227768Budget
10584468.002023-01-217716Actual
10834389.002023-01-217766Actual
37942575.242025-02-2077611Actual
33670935.002024-11-227763Actual
9468480.002022-12-217716Budget
297301826.872024-07-227718Actual
23724842.002024-02-207714Actual
7805280.002022-10-237768Budget
9193891.002022-12-217714Actual
14903209.002023-05-237746Actual
226001350.002024-01-217713Actual
26448136.932024-04-2177211Actual
14136601.092023-04-227728Actual
5700299.002022-09-227763Actual
7277255.002022-10-237726Actual

Generated 2025-05-23 03:03:34.112 UTC